Silverleaf
Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.silverleafcdd.com

The meeting of the Board of Supervisors for the Silverleaf Community Development District will be held Wednesday, November 11, 2020 at 1:00 p.m. located at 8141 Lakewood Main Street, Bradenton, FL 34202. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

 BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

General Business Matters

Consideration of the Minutes of the October 14, 2020 Board of Supervisors’ Meeting
Ratification of Payment Authorizations 109 – 112
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the October 14, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, October 14, 2020
1:00 P.M.
Via conference call due to the COVID-19 Executive Order 20-246

Board Members in attendance via conference call or in person:

Pete Williams	Chairperson		
Dale Weidemiller Paul Gressin	Vice Chairperson Assistant Secretary	
(via phone)	
Larry Powell	Assistant Secretary	(via phone)	
John Blakley	Assistant Secretary	(via phone)	

Also present via conference call or in person:

Vivian Carvalho	District Manager- PFM Group Consulting, LLC
Venessa Ripoll	Assistant District Manager- PFM Group Consulting, LLC (via phone)
Kevin Plenzler	PFM Financial Advisors, LLC	(via phone)
Ed Vogler	District Counsel- Vogler Ashton   (via phone) Kim Ashton	District Counsel- Vogler Ashton   (via phone) Jeb Mulock	ZNS Engineering	(via phone) Jim Schier	Neal Communities
Tom Panaseny	Neal Communities	(via phone) John Leinaweaver Neal Communities
Pam Curran	Neal Communities
Misty Taylor	Bryant Miller Olive
Sete Zare	MBS Capital Markets

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order and Roll Call

Ms. Carvalho called to order at 1:02 p.m. the meeting of the Board of Supervisors of the Silverleaf Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

Discussion regarding Executive Order 20- 246

A discussion took place regarding Executive Order 20-246. The Executive Order has been extended thru 12:01 AM of November 1, 2020. District Management will keep everyone informed if the Executive Order is lifted or extended beyond November 1, 2020.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the September 9, 2020 Board of Supervisors Meeting

The Board reviewed the Minutes from the September 9, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved the Minutes of the September 9, 2020 Board of Supervisors’ Meeting.

Discussion Regarding Material on the District Website

Ms. Carvalho reviewed the recent amendments to Section 189.069 (2)(a), Florida Statutes as it relates to material on the District website that when into effect as of July 1, 2020. The consensus of the Board is to keep everything on the website except for Funding Requests, Payment Authorizations, and Requisitions as a backup. Only include the cover pages accordingly.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board approved keeping everything on the website except for Funding Requests, Payment Authorizations, and Requisitions as a backup. Only include the cover pages accordingly.

Consideration of Resolution 2021-01, Authorizing Disbursement of Funds

The Board reviewed Resolution 2021-01, Authorizing Disbursement of Funds.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved Resolution 2021-01, Authorizing Disbursement of Funds.

Ratification of Payment Authorizations 107-108

The Board reviewed Payment Authorizations 107 – 108. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board ratified Payment Authorizations 107 – 108.

Review of District Financial Statements

The Board reviewed the Financial Statements are through September 30, 2020.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board accepted the Financial Statements through September 30, 2020.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel-	No Report

District Engineer-	No Report

District Manager-	Ms. Carvalho noted included in the Agenda Package is the latest
maintenance Reports

Mr. Williams asked for the reports to include pictures of the lakes and condition.

Audience Comments and Supervisor Requests

Ms. Carvalho asked Mr. Leinaweaver if he had any update on the candidates for the Board and he replied that he did not have an update. The Board received one query to serve on the Board however the individual backed out.

Ms. Carvalho stated the District needs to fill two Board Member seats with residents and the Board has between November 17, 2020 and January 31, 2021. Mr. Williams asked who is remaining in the Landowner Seat. Ms. Carvalho stated it is Mr. Weidemiller which Seat 4 term expires November 2022.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Weidemiller, seconded by Mr. Williams, with all in favor, the October 14, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:15 p.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 109 – 112

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 109-112

PA #	Description	Amount	Total	
				
109	FPL	$79.89		
	PFM Group Consulting	$2,576.74		
	Supervisor Fees - 09/09/2020 Meeti	$1,000.00		
	ZNS Engineering	$742.50	$4,399.13	
				
110	PFM Group Consulting	$14.39		
	ZNS Engineering	$600.00		
			$614.39	
111	Department of Economic Opportun	$175.00		
	PFM Group Consulting	$14.75		
	VGlobalTech	$425.00		
			$614.71	
112	Bradenton Herald	$	72.54		
	FPL	$134.89		
	PFM Group Consulting	$2,916.67		
	Supervisor Fees - 10/14/2020 Meeti	$1,000.00		
	Vogler Ashton	$246.00		
			$4,308.20	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #109

	9/18/2020

Item	
Payee		
General		
	No.		Invoice	Fund		
	
1	
FPL				
		11307 Woodlake Way ; Service 08/13/2020 - 09/14/2020		$	55.04		
		4610 Silverleaf Ave# Sign; Service 08/14/2020 - 09/15/2020		$	24.82		
	2	PFM Group Consulting				
		OM Fee: September 2020	DM-09-2020-0036	$	2,500.00		
		FedEx: March 2020	OE-EXP-00802	$	13.72		
		FedEx: April 2020	OE-EXP-00863	$	26.84		
		FedEx: May 2020	OE-EXP-00918	$	12.37		
		Reimbursables : August 2020	OE-EXP-01090	$	23.81		
	3	Supervisor Fees - 09/09/2020 Meeting				
		Dale Weidemiller		$	200.00		
		Pete Williams		$	200.00		
		John Blakley		$	200.00		
		Paul Gressin		$	200.00		
		Lawrence Powell		$	200.00		
	4	ZNS Engineering				
		Engineering Services Through 08/31/2020	139256	$	742.50		
			
TOTAL	
$	4,399.10		

//

Secretary I Assistant Secretary

�	
Chairman / Vice Chairman

RECEIVED
By Amanda Lane at 1:22 pm, Sep 21, 2020

By Amanda Lane at 1:22 pm, Sep 21, 2020

c/o Fishkind & Associates

Silverleaf COD
12051 Corporate Boulevard
Orlando, FL 32817

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT		

Payment Authorization #110			
10/2/2020			
Item	Payee	General	Fiscal	
No.	Invoice	Fund	Year	
1	PFM Group Consulting			
Reimbursables: July 2020	OE-EXP-01031	$	14.39	FY2020	
2	ZNS Engineering			
Engineering Services Through 08/28/2020	139316	$	600.00	FY2020	

TOTAL	
$	614.39

614.39		

Secretary I Assistant Secretary

Silverfeaf CDD
c/o Fishkind & Associates

RECEIVED
By Amanda Lane at 11:24 am, Oct 06, 2020
 	.J

By Amanda Lane at 11:24 am, Oct 06, 2020

12051 Corporate Boulevard
Orlando, FL 32817

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #111
10/9/2020

Item	Payee	General	Fiscal
No.	Invoice	Fund	Vear

Department of Economic Opportunity

FY 2020 / 2021 Special District Fee	83266	$	175.00	 	FY 2021	

PFM Group Consulting
Reimbursables: September 2020	OE-EXP-01150	$	14.71	FY 2020

VGlobalTech
July - September ADA Audit	1985	$	300.00
October Website Maintenance	2035	$	125.00
TOTAL	$	614.71

Secretary I Assistant Secretary

314.71
300.00

FY 2020
FY 2021

�	
Chairman / Vice Chairman

Silverleaf COD
c/o PFM Group Consulting
12051 Corporate Boulevard
Orlando, FL 32817
LaneA@pfm.com // 407-723-5925

Received via email on Monday, October 13, 2020 - ALane

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #112
10/16/2020

Item	Payee		General	Fiscal No.		Invoice		Fund 		Year	

1	Bradenton Herald		
Legal Advertising on 10/07/2020	4761322	$	72.54	 	F'tl' 20;11		
2	FPL				
11307 Woodlake Way ; Service 09/14/2020 - 09/30/2020		$	27.37	FY 2020	
11307 Woodlake Way ; Service 10/01/2020 - 10/13/2020		$	22.24	FY 2@21	
4610 Silverleaf Ave# Sign; Service 09/15/2020 - 09/30/2020		$	12.09	FY 2020	
4610 Silverleaf Ave# Sign; Service 10/01/2020 - 10/14/2020		$	11.29	FY 2021	

3	PFM Group Consulting				
DM Fee: October 2020	DM-10-2020-0033	$	2,916.67	 	FY 2021		
4	Supervisor Fees -10/14/2020 Meeting				
Dale Weidemiller		$	200.00	FY 2021	
Pete Williams		$	200.00	FY 2021	
John Blakley		$	200.00	F¥ 2021	
Paul Gressin		$	200.00	FY2QlU	
Lawrence Powell		$	200.00	P,i' 2021	

5	Vogler Ashton
General Counsel Through 09/30/2020	

6182	

$	246.00	

FY 2020	
	
TOTAL	
$	4,308.20		
		285.46		
		4,022.74		

Secretary I Assistant Secretary

�		· 

Chairman I Vice Chairman

Silverleaf COD
c/o PFM Group Consulting

By Amanda Lane at 11:26 am, Oct 19, 2020

12051 Corporate Boulevard

RECEIVED
By Amanda Lane at 11:26 am, Oct 19, 2020

Orlando, FL 32817
LaneA@pfm.com // 407-723-5925

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statement

Silverleaf CDD
Statement of Financial Position As of 10/31/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term Debt	Total Group

Assets

Current Assets
General Checking Account	$128,046.77														$128,046.77	
Assessments Receivable	44,768.25														44,768.25	
Prepaid Expenses	23,470.39														23,470.39	
Assessments Receivable			$574,652.56												574,652.56	
Debt Service Reserve 2014A1			25,287.50												25,287.50	
Revenue Account 2014A			120,761.45												120,761.45	
Revenue Account 2019A1			372,293.52												372,293.52	
Prepayment Acct. 2019A2			208,372.28												208,372.28	
Debt Service Reserve 2019A1			49,728.47												49,728.47	
Prepayment Acct. 2014A1			9,574.18												9,574.18	
Debt Service Reserve 2014A2					$90,056.25										90,056.25	
Prepayment Account 2014A2					28,684.99										28,684.99	
Revenue 2018A Bond							$172,208.61								172,208.61	
Prepayment 2018A1 Bond							12,359.30								12,359.30	
Debt Service Reserve 2018A1 Bond							103,471.76								103,471.76	
Prepayment 2018A2 Bond							317,929.40								317,929.40	
Assessments Receivable							235,305.38								235,305.38	
Acquisition/Construction 2014A									$14,865.33						14,865.33	
Acquisition/Construction 2019A									7,356,233.99						7,356,233.99	
Total Current Assets	$196,285.41		$1,360,669.96		$118,741.24		$841,274.45		$7,371,099.32		$0.00		$0.00		$9,888,070.38	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

$1,510,727.71	$1,510,727.71
12,544,272.29	12,544,272.29

$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$14,055,000.00	$14,055,000.00

 	 	 	  	 	 
$196,285.41	$1,360,669.96	$118,741.24	$841,274.45	$7,371,099.32	$0.00	$14,055,000.00	$23,943,070.38

 	 	 	  	 	 

Page 1 of 2

Silverleaf CDD
Statement of Financial Position As of 10/31/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term Debt	Total Group

Liabilities and Net Assets

Current Liabilities Accounts Payable Deferred Revenue Deferred Revenue Deferred Revenue
Total Current Liabilities

Long Term Liabilities

$1,237.50	$1,237.50
44,768.25	44,768.25
$574,652.56	574,652.56
$235,305.38	235,305.38

$46,005.75	$574,652.56	$0.00	$235,305.38	$0.00	$0.00	$0.00	$855,963.69

Revenue Bonds Payable LongTerm													$14,055,000.00		$14,055,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$14,055,000.00		$14,055,000.00	
Total Liabilities	$46,005.75		$574,652.56		$0.00		$235,305.38		$0.00		$0.00		$14,055,000.00		$14,910,963.69	

Net Assets
Net Assets, Unrestricted	

$159,455.20														

$159,455.20	
Current Year Net Assets - General Government	(9,175.54)														(9,175.54)	
Net Assets, Unrestricted			$786,017.40												786,017.40	
Current Year Net Assets, Unrestricted			0.00												0.00	
Net Assets, Unrestricted					$118,741.24										118,741.24	
Current Year Net Assets, Unrestricted					0.00										0.00	
Net Assets, Unrestricted							$605,969.07								605,969.07	
Current Year Net Assets, Unrestricted							0.00								0.00	
Net Assets, Unrestricted									$7,371,099.32						7,371,099.32	
Current Year Net Assets, Unrestricted									0.00						0.00	
Total Net Assets	$150,279.66		$786,017.40		$118,741.24		$605,969.07		$7,371,099.32		$0.00		$0.00		$9,032,106.69	
																
Total Liabilities and Net Assets	$196,285.41		$1,360,669.96		$118,741.24		$841,274.45		$7,371,099.32		$0.00		$14,055,000.00		$23,943,070.38	

Page 2 of 2

Silverleaf CDD Statement of Activities As of 10/31/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term	Total Debt Group

Revenues

Total Revenues	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Supervisor Fees	$1,000.00														$1,000.00	
Management	2,916.67														2,916.67	
Legal Advertising	72.54														72.54	
Web Site Maintenance	125.00														125.00	
Dues, Licenses, and Fees	175.00														175.00	
Electric	33.53														33.53	
Landscaping Maintenance & Material	3,604.80														3,604.80	
Landscape Improvements	1,248.00														1,248.00	
Total Expenses	$9,175.54	$0.00	$0.00	$0.00		$0.00		$0.00		$0.00		$9,175.54	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00	

Change In Net Assets	($9,175.54)		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		($9,175.54)	

Net Assets At Beginning Of Year	
$159,455.20		
$786,017.40		
$118,741.24		
$605,969.07		
$7,371,099.32		
$0.00		
$0.00		
$9,041,282.23	

Net Assets At End Of Year	

$150,279.66		

$786,017.40		

$118,741.24		

$605,969.07		

$7,371,099.32		

$0.00		

$0.00		

$9,032,106.69	

Expenses

Other Revenues (Expenses) & Gains (Losses)

Page 1 of 1

Silverleaf CDD
Budget to Actual
For the Month Ending 10/31/2020

Year To Date

Actual	Budget	Variance

FY 2021
Adopted Budget

Revenues

On-Roll Assessments	$	-		$	17,245.67		$	(17,245.67)		$ 206,948.00	
Carry Forward Revenue	150,692.74		2,500.00		148,192.74		30,000.00	
Net Revenues	$	150,692.74		$	19,745.67		$	130,947.07		$ 236,948.00	

General & Administrative Expenses

Supervisor Fees	$	1,000.00		$	1,000.00		$	-		$	12,000.00	
Public Officials' Insurance	-		237.17		(237.17)		2,846.00	
Trustee Services	-		541.67		(541.67)		6,500.00	
Management	2,916.67		2,916.67		-		35,000.00	
Engineering	-		416.67		(416.67)		5,000.00	
Dissemination Agent	-		1,250.00		(1,250.00)		15,000.00	
District Counsel	-		1,250.00		(1,250.00)		15,000.00	
Assessment Administration	-		1,041.67		(1,041.67)		12,500.00	
Reamortization Schedules	-		62.50		(62.50)		750.00	
Audit	-		437.50		(437.50)		5,250.00	
Postage & Shipping	-		16.67		(16.67)		200.00	
Legal Advertising	72.54		83.33		(10.79)		1,000.00	
Miscellaneous	-		41.65		(41.65)		500.00	
Web Site Maintenance	125.00		225.00		(100.00)		2,700.00	
Dues, Licenses, and Fees	175.00		14.58		160.42		175.00	
Electric	33.53		208.33		(174.80)		2,500.00	
Wetlands Maintenance Reserve	-		416.67		(416.67)		5,000.00	
Wetlands Monitoring	-		1,083.33		(1,083.33)		13,000.00	
70% to Stormwater	-		1,750.00		(1,750.00)		21,000.00	
Lake Repair	-		367.50		(367.50)		4,410.00	
General Insurance	-		289.92		(289.92)		3,479.00	
General Repair & Maintenance	-		416.67		(416.67)		5,000.00	
Irrigation	-		400.00		(400.00)		4,800.00	
Lake Maintenance	-		1,780.00		(1,780.00)		21,360.00	
Landscaping Maintenance & Material	3,604.80		2,331.50		1,273.30		27,978.00	
Landscape Improvements	1,248.00		416.67		831.33		5,000.00	
30% to Hardscape	-		750.00		(750.00)		9,000.00	
Total General & Administrative Expenses	$	9,175.54		$	19,745.67		$	(10,570.13)		$ 236,948.00	

Total Expenses

  $	9,175.54 

   $	19,745.67 

   $	(10,570.13)

  $ 236,948.00 

  	 

Net Income (Loss)

$	141,517.20	$

-	$	141,517.20	$	-

  	 

Page 1 of 1

Silverleaf CDD
Revised FY 2020 O&M Budget

Actuals Through 09/30/2020

FY 2020
Adopted Budget

Revised FY 2020 Budget

Increase / (Decrease)

Revenues

On-Roll Assessments	$	125,909.75	$ 170,678.00	$ 170,678.00	$	-	
Off-Roll Assessments		48,490.56			-			-				
Interest Income		67.76			-			-				
Net Revenues	$	174,468.07		$	170,678.00		$	170,678.00		$		

-
-
-

General & Administrative Expenses

Supervisor Fees	$	11,800.00		$ 12,000.00		$ 12,000.00		$	-	
Public Officials' Insurance	2,652.00		2,846.00		2,846.00		-	
Trustee Services	11,990.26		6,500.00		11,990.26		5,490.26	
Management	30,000.00		30,000.00		30,000.00		-	
Engineering	15,685.75		5,000.00		15,685.75		10,685.75	
Dissemination Agent	15,000.00		10,000.00		15,000.00		5,000.00	
Property Appraiser	-		200.00		200.00		-	
District Counsel	12,976.50		15,000.00		15,000.00		-	
Assessment Administration	12,500.00		12,500.00		12,500.00		-	
Reamortization Schedules	1,125.00		750.00		1,125.00		375.00	
Audit	5,250.00		5,500.00		5,500.00		-	
Travel and Per Diem	-		125.00		125.00		-	
Telephone	-		100.00		100.00		-	
Postage & Shipping	231.51		200.00		231.51		31.51	
Copies	4.89		50.00		50.00		-	
Legal Advertising	1,454.08		1,000.00		1,454.08		454.08	
Miscellaneous	-		753.00		753.00		-	
Web Site Maintenance	2,375.00		4,700.00		4,700.00		-	
Dues, Licenses, and Fees	175.00		175.00		175.00		-	
Electric	920.71		2,500.00		2,500.00		-	
Wetlands Monitoring	1,500.00		12,500.00		12,500.00		-	
General Insurance	3,242.00		3,479.00		3,479.00		-	
General Repair & Maintenance	-		5,000.00		5,000.00		-	
Irrigation Repair	391.20		4,800.00		4,800.00		-	
Landscaping Maintenance & Material	3,604.80		30,000.00		7,963.40		(22,036.60)	
Landscape Improvements/ Mulch	1,248.00		5,000.00		5,000.00		-	
Total General & Administrative Expenses	$	134,126.70		$ 170,678.00		$ 170,678.00		$	-	

Total Expenses

  $	134,126.70 

   $ 170,678.00 

   $ 170,678.00 

  $	-	

   

Net Income (Loss)

$	40,341.37	$	-	$

-	$	-

   

Page 1 of 1

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of Maintenance Reports

Maintenance

This includes mowing, string trimming, hard & soft edging and blowing off all hard surfaces.

Cut all St Augustine common areas, hard and soft edged, and string trimmed.
The inside and outside berms of the community were all serviced today.
Soccer field was serviced today.
New Models and all Featured homes we serviced today.

Lakes

All lakes are now being returned to our rotation of every other visit. As a reminder we have been cutting the lakes weekly for the past few months this was above and beyond our contractual obligation.

Today we performed maintenance at lakes 1, 2, 3, 4, 5, 6, 11, 12, 13, 14, 21.

Lake 6 is the lake behind Woodmont we will be doing this lake weekly regardless of the rotation.

Lakes are now being cut in a mapped-out rotation.
String trimmed all tree rings and lake banks.
Please refer to the Map I gave you Laurie.

Spraying & Pulling Weeds & Trimming


Today we continued the round up spray rotation on the cottages and did the 2nd set of cottages leafing away from the amenity.
We trimmed up some oak branches leaning over walkways leading away from the soccer field towards Pine Bluff Glen.
Several trees down Silverleaf Avenue starting just north of the falling leaf entrance we removed what moss we could reach.
Bismarck palms at the amenity and near the playground were trimmed today.
The Viburnum hedge at phase 6 were topped off today these are on the sides of the gate.

At the amenity we sprayed inside and outside the pool areas. We did have to be careful because we had several residents using the pool as we were there.

Open calls

-Here are the open calls we completed today. If any additional information is needed our office can supply that information.

Open calls: Closed

SL 589

SL 579

SL 586

SL 587

SL 588

SL 593

SL 598

SL 599

SL 603

SL 605

SL 606

SL 607

Additional Notes:

I noticed a few palms still not replaced let me know when you can tour so we can document these and be on the same page.

Also, Laurie we took care of that common area near the lake behind the Villas on Wildgrass place. This was the area we submitted a proposal because it is above our scope of work.

Laurie, there are 2 tree issues in phase 6 I sent you separate emails regarding both. I would reach out to George to see if he can remove these because they are in the conservation areas. (second time I am re porting this)

Projects:

Today we installed all the annuals at all of the entrances. This includes Chin Road, Old Tampa Road, 301 entrance, Phase 6 and the 4-way intersection at Shimmering and Silverleaf Avenue.

We also installed the 20 Oleanders at the Falling Leaf entrance along with the sod replacements on the north side of the gates.

The Old Tampa Road install is complete this was in the center islands.

I will be submitting more proposals in the coming weeks for improvements.

Thank you,

Laura Augustus- Support coordinator

Performance Driven Landscaping

“Making our customers job easy by providing Excellence”

311 Sarasota Center Blvd

Sarasota, FL 34240 support@pdlfla.com 941.488.7700 phone
941.488.7701 fax